SAP ABAP Table PRCS_PRICING_CPF_CONTEXT (Pricing context data for CPF)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-PR-CPF (Application Component) Configurable Parameters and Formulas
     ⤷ VF_PRC_CPF (Package) Integration of CPF into ERP Pricing

Basic Data

Table Category	INTTAB	Structure
Structure	PRCS_PRICING_CPF_CONTEXT	Table Relationship Diagram
Short Description	Pricing context data for CPF

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
2	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
3	PRSDT	☐	PRC_CPF_PRSDT		CHAR	8	0	Date for pricing and exchange rate
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	MGAME	☐	PRC_CPF_MGAME		D34R	34	0	Sales Quantity
6	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
7	MGLME	☐	PRC_CPF_MGLME		D34R	34	0	Quantity (Base UoM)
8	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
9	BRGEW	☐	PRC_CPF_BRGEW		D34R	34	0	Gross Weight of the Item
10	NTGEW	☐	PRC_CPF_NTGEW		D34R	34	0	Net Weight of the Item
11	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
12	VOLUM	☐	PRC_CPF_VOLUM		D34R	34	0	Volume of the item
13	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
14	BRTWR	☐	PRC_CPF_BRTWR		D34R	34	0	Gross value of the billing item in document currency
15	NETWR	☐	PRC_CPF_NETWR		D34R	34	0	Net Value in Document Currency
16	WAERK	☐	PRC_CPF_WAERK		CUKY	5	0	Document currency
17	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
18	KBETR	☐	PRC_CPF_KBETR		D34R	34	0	Rate (condition amount or percentage)
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
21	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
22	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
23	KAWRT	☐	PRC_CPF_KAWRT		D34R	34	0	Condition base value
24	KWERT	☐	PRC_CPF_KWERT		D34R	34	0	Condition value
25	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
26	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
27	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	617